Executive (Off Role - Third Party Payroll)

1 - 3 years

4 - 5 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Accounts: Maintaining of accounts Receipt of Money from Contributing Companies and its co-ordination Payment of Contribution to NGOs in various trances during the Financial year Bank upload and authorisation Preparation of Bank reco Preparation of financial accounts i.e Balance sheet, Profit and loss account, Trial Balance, Ledger, Bank Book and Journal Book Providing all data to Auditor and co-ordination for closing of Audit Obtaining Payment Confirmation from NGOs after successful disbursement Preparation of Budget Company Secretary: Preparation of Agenda for Board and General Meeting Conducting of Meetings Preparation of Statutory register Preparation of Board’s report Preparation of Directors disclosures Planning of Board and General Meeting Filling of Forms with MCA Legal: Due diligence of NGO’s Agreements / Addendum with NGO’s Preparation of Fund Request Letter, Disbursement Letter to NGOs, Fund Receipt/Utilisation Letter for Contributing Companies Income tax: Filling of Income tax return Filling of Tax audit report Filling of quarterly TDS return and monthly payment of TDS MIS: Preparation of data of contribution received and paid Planning of payments & responsibilities Preferred candidate profile

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